Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 87,109 | 05/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
19/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 25,900 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 145,459 | 14/02/2020 | SFCC/2019-20/P/5 | Expenditures | 18,340 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 41,895 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 31,894 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/6 | Expenditures | 10,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:02:30 PM. |